- HP Inc. (Sacramento, CA)
- …leading audit practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Effective Communication * Results… more
- KPMG (Walnut Creek, CA)
- **Business Title:** Senior Associate, Internal Audit **Requisition Number:** 119115 - 15 **Function:** Advisory **Area of Interest:** **State:** CA **City:** ... a career in Advisory. KPMG is currently seeking a Senior Associate in Internal Audit & Enterprise Risk for our Consulting (https://advisory.kpmg.us/) practice… more
- KPMG (Los Angeles, CA)
- **Business Title:** Manager, Internal Audit **Requisition Number:** 119118 - 8 **Function:** Advisory **Area of Interest:** **State:** CA **City:** Los Angeles ... in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our...Audit & Enterprise Risk for our Consulting (https://advisory.kpmg.us/) practice . Responsibilities: + Drive and lead the day-to-day execution… more
- Grant Thornton (Los Angeles, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- Snap Inc. (Los Angeles, CA)
- …experience with a public accounting firm in an assurance or advisory role, company's internal audit , or SOX department required (ie, Performing Business ... Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and… more
- KPMG (San Francisco, CA)
- …and review engagement workpapers in accordance with KPMG requirements and common industry practice for internal audit and risk consulting client engagements; ... and contributing content to related KPMG knowledge bases and internal practice development initiatives, including but not...risk (first line or second line of defense), cybersecurity, internal audit or IT compliance function as… more
- Live Nation (Los Angeles, CA)
- …- Security & Compliance will be responsible for the day-to-day technical support, audit , and maintenance of the security and compliance of our Workday environments. ... responsibilities include, but are not limited to: + Manage internal and external auditor requests in accordance with SOC-1,...and external auditor requests in accordance with SOC-1, SOC-2, SOX audits. + Oversee the onboarding and integration of… more
- Deloitte (Fresno, CA)
- …in our Cyber Application Security team, you will be part of our SAP Cyber practice and will be responsible for delivering SAP security and internal controls ... cyber risk solutions. Learn more about Deloitte Advisory's Cyber Risk Services practice . Required: + A Bachelor's degree in Computer Science, Cyber Security,… more
- Meta (Menlo Park, CA)
- …objectives, develop processes jointly and provide accounting guidance and best practice recommendations to enable process changes. 4. Interpret and apply accounting ... cross functional teams. 5. Manage some of our key SOX controls as well as providing input for audits...as providing input for audits performed by business partners, internal auditors and external auditors. 6. Implement IT solutions… more